251102 �► - �5��,�2
� �T��«�K° G1TY OF SAWT PAUL Fo eNCi� NO.
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. SFraf[ca DATF 19
COMMISSIONEr+
R E S O L V E D � THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEF[CIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0252-300 Clealfning Paved Sts. Commod 2,OOQ.00
0252-20 " " " Contr. Serv. 2,000.00
to pay equipment rental
I 12854, I 12153, M 4128
0252-300 Cleaning Paved St. Commod. 1 ,000.00
0253-20 Refuse Removal-Contr. Serv. 1 ,000.00
Equipment Rental for the
remainder of the year
0280�300 Cleaning Sewer- Commod. 1 ,700,00
0280-20 " " Contr. Serv. 1 ,700.00
to pay equipment rental I 12159
0291-200 Bridge Mtc. Contr. Serv. 300.00
0291-30 " " Commod. 300.00
mo pay ffor ect. ladder, etc.
0221-100 Graded St. Repair Salaries 1j,000.00
0221-30 " " " Commod 17,000.00
to pay for asphaltic mix
I .D. 12724 7,922.30
I . D. 11997 8,415.96
The remaining account balances will be
adequate for the remainder of the year.
YES (�/) COUNCILMEN (�/) NAYS �QV � ���
S�rafka ADOPTED BY THE COUNCI� _19
• Carlson �V' S 191fl
g"t,P APPROVED 19
(' IN FAVOR
Levine
Tedesco e o"
GAINST
Mer�dith
COUNTERSIGNED BY
Cy /� n/� CITY GO TXOLL6R
MR��a PRESIDENT '" � �'��'
,�, ,�� PUBLISHED NOV 7 �97Q
�` � 251��2
OIIIOINALTb � COUNC�L NO•
c�rr���eK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
�``_�
PRESENTED BY Robert F. Sprafka
COMMISSIONE DATF 19
R E S O L V E D � THAT THE FOLLOWING T l�$FERS BE MADE ON THE BOOKS OF
• v
THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY IN CER—
TA1N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0200-10 Admin. Salaries 2,000.00
0200�200 '" Contr. Serv. 2�000.00
to pay telephone bills the
remainder of the year
0203�20 Traffic Control-Contr. Serv. 100.00
0203-300 " " Commod. 100,00
to pay P.O. 38017-thinner
0211�30 Office Eng. Commod. 500.00
0211-800 " " Cap. Outlay 500.00
to pay for P.O. 37964 -Typewriter
0236-10 Interceptor Sewer Salaries 500.00
0231-200 House Drain Conn. Contr. Serv. 500.00
b pay for equip. rental the
remainder of the year
0236-10 Interceptor Sewer Salaries 5,000.00
0236-200 " " Contr. Serv. 2,000.00
0236�300 " " Commod. 3,000.00
to pay for telephone service,equipment
rental , batteries, body boot, cement
parts-
M-4123, 1-12151 , 1-12837,P.0. 37977
P.o. 37971 , C 39738,P.0. 37968, M-4105
� 0251�10 Cleaning Graded Sts. Salaries 500.00
251-200 " " " Contr. Serv. 500.00
to pay telephone service and equipment
rental .
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI���� -19
• M� � �I 8
APPROVED 19
IN FAVOR
J
YOR
�GAINST
COUNTERSIGNED BY
�/7 CITY G PTROLLER
MR. PRESIDENT ��
�° �� Pt38i:ISHED �I�� 7'�
_ � .
�
. .. ___ �__ ....__ . . . 2�1��2
No�icc: � CI'1`1 C.< S i, �AUL Council Fi.1� :�'o.
to � • 1;1'i����SGTA .-. .
Prirter �
COUI�CIL �.�OLliI'IO:� • a-9_ -
JZ�SOL�fTD, t��at tr.a transfers ?:�i�;hin :'��nds of the vai,ious �it�r Dep�.r�mer.ts
. .� � - . . s � -
� heret.ofore a��z-cJed b,� t;}:e Cit;.- �omp�roller, as such tra»sfers of funus as of
�V � i'''' "ax•e indic�+..ed in docur�:�nts at.tacl�ed hereto and made a part h�raof �
b3� zeference, as fu113- us if the �sa�ne were se�, forth fu11y ar,d ce;:�plef;el;� l:�rein,
���- -
are hereUy approvedt co�ies of the aforemen�ioned also bezn� an file in the of-
fxcc of th� City ClQrk and in tha c�fi'ice o�i the City Cc�p�;roller.
. . � . NOV 51970
Adopted Uy tLe Council � 19� ' �_
. �QV � ��o Cxt,y Ccann{;ro];Ler
A��roved ' 19� By
p1iBUSHED, NOV 7 �